Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
J2210040 06/14/2021 N/A 555900 -5,207.26 J2210040 06/14/2021 N/A 555900 5,206.86 V2101154 11/24/2020 0008562810 555900 16,522.68 V2101163 11/25/2020 0008564126 555900 7,786.08 V2101164 11/25/2020 0008564127 555900 12,621.88 V2101444 12/22/2020 0008581824 555900 15,989.49 V2101449 12/22/2020 0008581829 555900 8,157.86 V2101450 12/22/2020 0008581830 555900 19,966.61 V2101741 01/28/2021 0008615113 555900 19,585.51 V2101940 02/12/2021 0008624671 555900 1,950.23 V2101944 02/12/2021 0008624675 555900 12,534.40 V2103228 06/10/2021 2005513211 555900 5,207.26 Total Fund Budget Unit 120,321.60 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0047 08/18/2020 0008480414 551600 60,940.00 V21P0431 11/10/2020 0008550364 551600 60,940.00 V21P0648 02/11/2021 0008623624 551600 60,940.00 V21P0913 05/25/2021 0008712790 551600 60,941.00 Total Fund Budget Unit 243,761.00 0.00 Total Special Revenue State Aid 364,082.60 0.00Federal Aid
3319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590
F2101164 02/03/2021 N/A 555900 7,814.01 V2100169 07/23/2020 0008460480 555900 8,251.74 V2100173 07/23/2020 0008460484 555900 11,520.81 V2100174 07/23/2020 0008460485 555900 18,367.98 V2100353 08/17/2020 0008479297 555900 11,163.71 V2100360 08/17/2020 0008479303 555900 12,029.13 V2100361 08/17/2020 0008479304 555900 21,843.10 V2100572 09/15/2020 0008501917 555900 13,483.29 V2100576 09/15/2020 0008501921 555900 7,275.92 V2100577 09/15/2020 0008501922 555900 21,123.84 V2100857 10/22/2020 0008532444 555900 19,108.25 V2100859 10/22/2020 0008532446 555900 33,926.27 V2100860 10/22/2020 0008532447 555900 37,353.87 Total Account by Grant Year 223,261.92 0.003319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
F2101164 02/03/2021 N/A 555900 -7,814.01 J2210040 06/14/2021 N/A 555900 0.40 V2101164 11/25/2020 0008564127 555900 7,814.01 V2101736 01/28/2021 0008613559 555900 16,764.10 V2101740 01/28/2021 0008613563 555900 12,498.50 V2101741 01/28/2021 0008615113 555900 231.65 V2101940 02/12/2021 0008624671 555900 11,921.85 V2101945 02/12/2021 0008624676 555900 16,007.08 V2102259 03/24/2021 0008657493 555900 14,173.62 V2102261 03/24/2021 0008657495 555900 16,630.15 V2102262 03/24/2021 0008657496 555900 11,848.76 V2102881 05/21/2021 0008709302 555900 15,415.46 V2102882 05/21/2021 0008709303 555900 15,910.66 V2102883 05/21/2021 0008709304 555900 19,322.46 V2102884 05/21/2021 0008709305 555900 21,764.52 V2102885 05/21/2021 0008709306 555900 10,016.00 V2102886 05/21/2021 0008709307 555900 17,356.28 V2103228 06/10/2021 2005513211 555900 6,728.14 Total Account by Grant Year 206,589.63 0.00 Total Fund Budget Unit 429,851.55 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0002 07/22/2020 0008461729 550600 83,486.00 V21P0313 10/22/2020 0008532535 550600 36,402.00 V21P0530 01/22/2021 0008604071 550600 67,159.00 V21P0795 04/22/2021 0008683867 550600 65,307.00 Total Fund Budget Unit 252,354.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0260 07/14/2020 0008454014 550600 427.78 V21N0953 09/15/2020 0008501951 550600 4,810.65 V21N1042 09/22/2020 0008506444 550600 863.67 V21N1711 10/20/2020 0008530311 550600 13,760.91 Total Fund Budget Unit 19,863.01 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0260 07/14/2020 0008454014 550600 16.63 V21N0953 09/15/2020 0008501951 550600 188.65 V21N1042 09/22/2020 0008506444 550600 34.55 V21N1711 10/20/2020 0008530311 550600 540.96 Total Account by Grant Year 780.79 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2543 11/19/2020 0008556028 550600 621.32 V21N3316 12/28/2020 0008584198 550600 560.56 V21N4086 01/19/2021 0008601724 550600 626.96 V21N4700 02/09/2021 0008621702 550600 637.74 V21N5051 03/02/2021 0008641018 550600 640.92 V21N6260 04/13/2021 0008676773 550600 775.92 V21N6977 05/11/2021 0008701713 550600 876.61 V21N8499 06/15/2021 0008734320 550600 687.96 Total Account by Grant Year 5,427.99 0.00 Total Account 6,208.78 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2543 11/19/2020 0008556028 550600 15,656.04 V21N3316 12/28/2020 0008584198 550600 14,166.06 V21N4086 01/19/2021 0008601724 550600 16,193.67 V21N4700 02/09/2021 0008621702 550600 16,370.88 V21N5051 03/02/2021 0008641018 550600 16,159.74 V21N6260 04/13/2021 0008676773 550600 19,831.05 V21N6977 05/11/2021 0008701713 550600 22,355.82 V21N8499 06/15/2021 0008734320 550600 17,514.09 Total Account 138,247.35 0.00 Total Fund Budget Unit 144,456.13 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2100608 09/21/2020 0008505084 527990 19,669.59 V2100609 09/21/2020 0008505085 527990 15,865.37 V2100861 10/22/2020 0008533315 527990 21,975.29 V2101152 11/24/2020 0008564125 527990 32,110.40 V2101441 12/22/2020 0008583177 527990 29,469.04 V2101742 01/28/2021 0008614303 527990 20,991.73 V2101934 02/12/2021 0008626740 527990 19,585.44 V2102102 03/09/2021 0008646213 550600 4,607.32 V2102103 03/09/2021 0008646214 550600 3,175.67 V2102239 03/24/2021 0008657480 555900 3,507.54 V2102240 03/24/2021 0008657481 555900 2,376.25 V2102241 03/24/2021 0008658290 527990 20,914.61 V2102517 04/27/2021 0008687578 555900 3,497.29 V2102518 04/27/2021 0008687579 555900 7,530.60 V2102870 05/20/2021 0008709294 527990 36,135.67 V2102871 05/20/2021 0008709295 527990 133,282.86 V2103192 06/10/2021 0008729488 555900 7,372.00 V2103193 06/10/2021 0008729489 555900 3,172.00 Total Fund Budget Unit 385,238.67 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101058 11/17/2020 0008554325 550600 70,565.16 V2101351 12/16/2020 0008578031 550600 2,690.00 Total Fund Budget Unit 73,255.16 0.00 Total Federal Aid 1,305,018.52 0.00 Total Aid 1,669,101.12 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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